4800138533.pdf
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- Attached to
- NE|4800138533
- Contract number
- 4800138533
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Creative Revolution Marketing LLC, a vendor based in Elgin, Nebraska. The purchase order is identified by the number 4800138533, dated 08/28/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order is for 2,000.00 of Impact Report Design Hours, with a unit cost of $2,000.00. The delivery is scheduled for 09/04/2025 to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106. The order is governed by the Standard Terms of Purchase available on the university's website, with payment terms of Net/Receipt of Goods/Invoice. The document indicates the university is tax-exempt (Tax Exempt #05-8905401) and requires the purchase order number to be noted on all related documents and invoices.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Impact Report Design Hours 2,000.00 2,000.00
Your material number: 274
Vendor: 226598
CREATIVE REVOLUTION MARKETING
CREATIVE REVOLUTION LLC
83576 522 AVE
ELGIN NE 68636
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 09/04/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Christine L Smith-Sandhur
4800138533 / 08/28/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 2,000.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .